| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Barclays HMG Procurement C | EXP-S0104157183 | 300.00 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Barclays HMG Procurement C | EXP-S0104157183 | 154.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-S0104157183 | 31.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Learning Engagement | Barclays HMG Procurement C | EXP-S0104157183 | 413.61 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Learning Engagement | Barclays HMG Procurement C | EXP-S0104157183 | 447.58 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-S0104157183 | 614.21 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-EM0004157184 | 216.75 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 92.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 27.90 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 1,187.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 86.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 92.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 18.60 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 92.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 92.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 74.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 175.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 232.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 92.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 77.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157184 | 15.00 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004157205 | 2,477.41 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004157205 | 53.68 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004157205 | 269.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004157205 | 239.59 | | | DCMS | Natural History Museum | 29/01/2016 | Travel Other | Health & Safety Services | Barclays HMG Procurement C | EXP-JM1004157205 | 235.67 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004157205 | 87.70 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1004157205 | 66.46 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1004157205 | 582.50 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1004157205 | 69.09 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1004157205 | 69.09 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1004157205 | 59.50 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 244.86 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 554.00 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 1,505.00 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 87.38 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 44.84 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 46.44 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | -9.52 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 120.62 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 31.95 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 47.72 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 208.10 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 108.90 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 33.82 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 67.32 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 274.24 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 26.44 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 170.94 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004157205 | 22.10 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1004157205 | 94.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1004157205 | 109.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157190 | 779.91 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157190 | 90.00 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157190 | 13.33 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157190 | 18.72 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157190 | 13.40 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157190 | 77.10 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157190 | 104.99 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004157190 | 67.25 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-J0204157199 | 199.95 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-J0204157199 | 5.20 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-J0204157199 | -5.20 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-J0204157199 | 2,585.60 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | Touring WPY | Barclays HMG Procurement C | EXP-JE0004157204 | 200.00 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | Touring Robotics | Barclays HMG Procurement C | EXP-JE0004157204 | 204.79 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | Touring Robotics | Barclays HMG Procurement C | EXP-JE0004157204 | 180.00 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0004157222 | 11.83 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0004157222 | 461.06 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0004157222 | 90.43 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Visitor Experience Management | Barclays HMG Procurement C | EXP-S0104157158 | 318.72 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-S0104157158 | 49.88 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-S0104157158 | 67.22 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Visitor Experience Management | Barclays HMG Procurement C | EXP-S0104157158 | 50.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-S0104157158 | 79.05 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-S30104157158 | 37.74 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-AR0004157169 | 37.89 | | | DCMS | Natural History Museum | 29/01/2016 | Other Taxes / Import Duties | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0004157169 | 96.05 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0004157169 | 401.81 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0004157169 | 43.33 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0004157169 | 120.48 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0004157169 | 191.67 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0004157169 | 164.39 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | L&A Centre for Arts and Humanities Re | Barclays HMG Procurement C | EXP-RG0404157223 | 80.57 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | L&A Dept Management | Barclays HMG Procurement C | EXP-RG0404157223 | 320.46 | | | DCMS | Natural History Museum | 29/01/2016 | Recruitment Costs | L&A Dept Management | Barclays HMG Procurement C | EXP-RG0404157223 | 635.00 | | | DCMS | Natural History Museum | 29/01/2016 | Recruitment Costs | L&A Dept Management | Barclays HMG Procurement C | EXP-RG0404157223 | 755.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | L&A Dept Management | Barclays HMG Procurement C | EXP-RG0404157223 | 135.30 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 189.97 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 185.11 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 42.93 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 44.70 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 25.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 50.94 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 18.94 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 56.92 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | L&A Dept Management | Barclays HMG Procurement C | EXP-RG0404157223 | 1.25 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | -26.99 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RG0404157223 | 12.96 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104157167 | 678.75 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104157167 | 12.25 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104157167 | 99.60 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | LS Plants Division | Barclays HMG Procurement C | EXP-OB0004157221 | 16.91 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | LS Plants Division | Barclays HMG Procurement C | EXP-OB0004157221 | 715.98 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | LS Plants Division | Barclays HMG Procurement C | EXP-OB0004157221 | 17.29 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | LS Plants Division | Barclays HMG Procurement C | EXP-OB0004157221 | 3.74 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | LS Plants Division | Barclays HMG Procurement C | EXP-OB0004157221 | 181.05 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | LS Plants Division | Barclays HMG Procurement C | EXP-OB0004157221 | 209.23 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0004157221 | 338.33 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0004157221 | 663.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Invertebrates Division | Barclays HMG Procurement C | EXP-OB0004157221 | 108.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0004157221 | 449.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0004157221 | -663.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Invertebrates Division | Barclays HMG Procurement C | EXP-OB0004157221 | -108.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0004157221 | -449.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Invertebrates Division | Barclays HMG Procurement C | EXP-OB0004157221 | 93.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Invertebrates Division | Barclays HMG Procurement C | EXP-OB0004157221 | 110.50 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0004157221 | 130.00 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004157250 | 23.16 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004157250 | 7.72 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0004157250 | 95.42 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0004157250 | 102.40 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 115.30 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 370.67 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 363.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 485.67 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 81.47 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 23.15 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 19.30 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 108.08 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 911.30 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 103.79 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004157250 | 15.44 | | | DCMS | Natural History Museum | 29/01/2016 | Licences (Non IT) | Central Project Office | Barclays HMG Procurement C | EXP-JB1404157202 | 322.80 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Central Project Office | Barclays HMG Procurement C | EXP-JB1404157202 | 13.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1404157202 | 23.20 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1404157202 | 23.20 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1404157202 | 8.41 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1404157202 | 114.34 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1404157202 | 16.47 | | | DCMS | Natural History Museum | 29/01/2016 | Licences (Non IT) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1404157202 | 68.40 | | | DCMS | Natural History Museum | 29/01/2016 | Fixtures & Fittings | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1404157202 | 29.95 | | | DCMS | Natural History Museum | 29/01/2016 | Fixtures & Fittings | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1404157202 | 34.95 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157251 | 377.93 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157251 | 596.89 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157251 | 75.48 | | | DCMS | Natural History Museum | 29/01/2016 | Training | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-JG0004157251 | 2,221.75 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004157251 | 112.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004157251 | 428.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|---------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004157251 | 86.46 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004157251 | 59.97 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0004157218 | 500.00 | | | DCMS | Natural History Museum | 29/01/2016 | Other Staff Welfare costs | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-MR0004157218 | 32.18 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804157166 | 64.90 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804157166 | 147.18 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804157166 | 309.99 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804157166 | 26.14 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804157166 | 10.40 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-CW020415717 | 108.75 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 9.10 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 5.60 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 39.69 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 115.58 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 49.00 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 60.20 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 36.40 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 31.50 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 162.90 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 69.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 39.75 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 49.00 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 1,077.94 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW020415717 | 145.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0204157177 | 171.40 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 118.80 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 418.12 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 41.67 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1304157157 | 77.75 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 80.00 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 13.95 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 299.45 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 29.33 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 38.45 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 18.50 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 55.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 57.63 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 67.22 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 122.09 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 54.99 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 52.34 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304157157 | 56.92 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-AB1304157157 | 150.96 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1304157157 | 153.43 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | ES Collections | Barclays HMG Procurement C | EXP-AB1304157157 | 810.19 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0704157207 | 89.95 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0704157207 | 181.80 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0704157207 | 90.65 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JT0704157207 | 65.65 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JT0704157207 | 247.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JT0704157207 | 19.70 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AH0704157164 | 368.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0704157164 | 95.85 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0704157164 | 95.85 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Sci Directorate | Barclays HMG Procurement C | EXP-AH0704157164 | 150.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-AH0704157164 | 635.85 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-AH0704157164 | 111.60 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-AH0704157164 | 55.05 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-AH0704157164 | 58.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-AH0704157164 | 327.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-AH0704157164 | 383.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-AH0704157164 | 413.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-AH0704157164 | 498.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-AH0704157164 | 383.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0104157185 | 7.20 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Technology Solutions | Barclays HMG Procurement C | EXP-HG0104157185 | 216.20 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Technology Solutions | Barclays HMG Procurement C | EXP-HG0104157185 | 31.90 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Technology Solutions | Barclays HMG Procurement C | EXP-HG0104157185 | 88.75 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0104157185 | 121.23 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Technology Solutions | Barclays HMG Procurement C | EXP-HG0104157185 | 26.50 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0104157185 | 18.95 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | Content Development - Online | Barclays HMG Procurement C | EXP-HG0104157185 | 27.05 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HG0104157185 | 24.40 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157185 | 1,275.21 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 353.72 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 76.42 | | | DCMS | Natural History Museum | 29/01/2016 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 76.42 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 89.66 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | -24.05 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 585.42 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 659.93 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 10.15 | | | DCMS | Natural History Museum | 29/01/2016 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 97.63 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 113.44 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157185 | 135.45 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | ES Consultancy | Barclays HMG Procurement C | EXP-AD0004157226 | 204.37 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 170.90 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 147.77 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 28.60 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 50.94 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 42.14 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 99.69 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 37.24 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 35.72 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 20.30 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 21.36 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 296.36 | | | DCMS | Natural History Museum | 29/01/2016 | Travel Other | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AD0004157226 | 20.41 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | Content Design | Barclays HMG Procurement C | EXP-MW0504157211 | 27.24 | | | DCMS | Natural History Museum | 29/01/2016 | Licences (Non IT) | Content Development - Online | Barclays HMG Procurement C | EXP-MW0504157211 | 125.99 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Content Development - Online | Barclays HMG Procurement C | EXP-MW0504157211 | 96.25 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Online | Barclays HMG Procurement C | EXP-MW050415721 | 432.85 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Online | Barclays HMG Procurement C | EXP-MW050415721 | 229.00 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-MW050415721 | 99.00 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-MW050415721 | 3,438.87| | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0004157225 | 55.37 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Procurement | Barclays HMG Procurement C | EXP-RO0004157225 | 6,000.00| | | DCMS | Natural History Museum | 29/01/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0004157225 | 21,926.81| | | DCMS | Natural History Museum | 29/01/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0004157225 | 22,104.30| | | DCMS | Natural History Museum | 29/01/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0004157225 | 22,107.46| | | DCMS | Natural History Museum | 29/01/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0004157225 | 3,217.87| | | DCMS | Natural History Museum | 29/01/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0004157225 | 1,629.57| | | DCMS | Natural History Museum | 29/01/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0004157225 | 9,990.70| | | DCMS | Natural History Museum | 29/01/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0004157225 | 9,976.69| | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Finance | Barclays HMG Procurement C | EXP-RO0004157225 | 19.46 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Finance | Barclays HMG Procurement C | EXP-RO0004157225 | 18.83 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-RO0004157225 | 21.86 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 23.25 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 22.30 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 26.35 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 21.70 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 142.20 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 26.35 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 19.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 22.20 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 24.80 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 55.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 46.50 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 10.60 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 1,800.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 37.20 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 7.75 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 55.44 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 224.10 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 280.00 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 630.00 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 59.00 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 1,125.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 24.80 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 35.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 21.70 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 105.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 27.75 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 29.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 31.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 177.75 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 309.73 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 23.25 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 29.45 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 177.75 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 46.50 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.00 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 182.25 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 677.67 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 108.70 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 405.00 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 125.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 280.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 43.40 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 18.60 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 37.20 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 87.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 18.60 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 29.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 140.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 15.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0204157195 | 37.20 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0104157235 | 6.57 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0104157235 | 380.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0104157235 | 186.16 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0104157235 | 184.16 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0104157235 | 380.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Economic & Environmental Earth Science | Barclays HMG Procurement C | EXP-ZS0104157235 | 92.75 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Consultancy | Barclays HMG Procurement C | EXP-ZS0104157235 | 934.51 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Economic & Environmental Earth Science | Barclays HMG Procurement C | EXP-ZS0104157235 | 252.54 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-ZS0104157235 | 246.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-ZS0104157235 | 246.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-ZS0104157235 | 246.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-ZS0104157235 | 220.15 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-ZS0104157235 | 246.50 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-ZS0104157235 | 54.75 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 21.47 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 11.33 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 25.98 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 31.27 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 22.29 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0104157235 | 276.90 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 31.93 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 16.02 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 16.24 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 25.35 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 15.73 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 33.46 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Programme Group (Temporary Exhibits) | Barclays HMG Procurement Card | EXP-ZS0104157235 | 18.57 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0104157235 | 6.57 | | | DCMS | Natural History Museum | 29/01/2016 | Publicat/Book (non-coll) purch. | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0104157235 | 22.45 | | | DCMS | Natural History Museum | 29/01/2016 | Publicat/Book (non-coll) purch. | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0104157235 | 31.19 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0104157235 | 10.58 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0104157235 | 7.99 | | | DCMS | Natural History Museum | 29/01/2016 | Publicat/Book (non-coll) purch. | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0104157235 | 41.99 | | | DCMS | Natural History Museum | 29/01/2016 | Publicat/Book (non-coll) purch. | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0104157235 | 44.99 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-ZS0104157235 | 5.49 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Consultancy | Barclays HMG Procurement Card | EXP-ZS0104157235 | 126.92 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-ZS0104157235 | 145.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Hospitality | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0104157235 | 145.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0104157235 | 145.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0104157235 | 145.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 255.21 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 66.25 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 57.50 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 30.00 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 80.44 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 45.70 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 112.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 102.08 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 66.25 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 151.25 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 59.25 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | PEG Directorate | Barclays HMG Procurement C | EXP-SO0104157196 | 35.00 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbrships | Licensing | Barclays HMG Procurement C | EXP-ZW0104157234 | 630.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Licensing | Barclays HMG Procurement C | EXP-ZW0104157234 | 5.37 | | | DCMS | Natural History Museum | 29/01/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0004157173 | 112.32 | | | DCMS | Natural History Museum | 29/01/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0004157173 | 985.79 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0004157173 | 29.54 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0004157173 | 19.82 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0004157173 | 11.11 | | | DCMS | Natural History Museum | 29/01/2016 | Licences (Non IT) | Publishing | Barclays HMG Procurement C | EXP-CZ0004157173 | 13.32 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Events (South Ken) | Barclays HMG Procurement C | EXP-HR0204157227 | 819.55 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Events (South Ken) | Barclays HMG Procurement C | EXP-HR0204157227 | 192.94 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0304157228 | 17.98 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0304157228 | 48.72 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0304157228 | 993.81 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0304157228 | 559.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-SW0304157228 | 5.00 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404157197 | 54.87 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404157197 | 204.73 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404157197 | 95.32 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404157197 | 19.77 | | | DCMS | Natural History Museum | 29/01/2016 | Subscriptions & Corp. Mbships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404157197 | 4.88 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404157197 | 139.46 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404157197 | 35.82 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JD0404157197 | 65.01 | | | DCMS | Natural History Museum | 29/01/2016 | Publicat/Book (non-coll) purch. | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0004157211 | 35.53 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0004157211 | 97.95 | | | DCMS | Natural History Museum | 29/01/2016 | Publicat/Book (non-coll) purch. | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0004157211 | 18.99 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0004157211 | 18.75 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0004157211 | 7.29 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0004157211 | 47.73 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Content Development - Editorial | Barclays HMG Procurement C | EXP-LH0004157211 | 85.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Content Development - Broadcast | Barclays HMG Procurement C | EXP-LH0004157211 | 57.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | IT Costs | Content Development - Science Comms | Barclays HMG Procurement C | EXP-LH0004157211 | 144.93 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Content Development - Science Comms | Barclays HMG Procurement C | EXP-LH0004157211 | 15.68 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Content Production Management | Barclays HMG Procurement C | EXP-LH0004157211 | -7.99 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Content Production Management | Barclays HMG Procurement C | EXP-LH0004157211 | 94.10 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Content Production Management | Barclays HMG Procurement C | EXP-LH0004157211 | 18.60 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Content Production Management | Barclays HMG Procurement C | EXP-LH0004157211 | -18.60 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 46.50 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 44.99 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 139.41 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 9.53 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 314.14 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 108.54 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 40.60 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 15.41 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 65.00 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 30.88 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 100.00 | | | DCMS | Natural History Museum | 29/01/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0104157192 | 31.00 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-AG0704157162 | 4.70 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-AG0704157162 | 38.10 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AG0704157162 | 205.50 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | Touring Robotics | Barclays HMG Procurement C | EXP-AG0704157162 | 118.29 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-AG0704157162 | 11.46 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-AG0704157162 | 17.37 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-AG0704157162 | 14.50 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-AG0704157162 | 19.25 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-AG0704157162 | 44.21 | | | DCMS | Natural History Museum | 29/01/2016 | Travel Other | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-AG0704157162 | 33.33 | | | DCMS | Natural History Museum | 29/01/2016 | Travel Other | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-AG0704157162 | 57.75 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-AG0704157162 | 11.50 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-AG0704157162 | 37.23 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement Card | EXP-AG0704157162 | 68.95 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-AG0704157162 | 2.95 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-AG0704157162 | 2.95 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-AG0704157162 | 8.58 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Touring Robotics | Barclays HMG Procurement Card | EXP-JK0004157203 | 40.52 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Touring Robotics | Barclays HMG Procurement Card | EXP-JK0004157203 | 141.45 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Touring Robotics | Barclays HMG Procurement Card | EXP-JK0004157203 | 640.86 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Touring Robotics | Barclays HMG Procurement Card | EXP-JK0004157203 | 49.44 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Touring WPY | Barclays HMG Procurement Card | EXP-JK0004157203 | 1,141.02 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Touring WPY | Barclays HMG Procurement Card | EXP-JK0004157203 | 40.51 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Touring WPY | Barclays HMG Procurement Card | EXP-JK0004157203 | 141.45 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Touring WPY | Barclays HMG Procurement Card | EXP-JK0004157203 | 640.85 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Touring WPY | Barclays HMG Procurement Card | EXP-JK0004157203 | 49.44 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-AB0704157249 | 119.28 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement Card | EXP-AB0704157249 | 542.50 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement Card | EXP-AB0704157249 | 41.80 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement Card | EXP-AB0704157249 | 500.00 | | | DCMS | Natural History Museum | 29/01/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement Card | EXP-AB0704157249 | 17.10 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-AB0704157249 | 11.56 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-AB0704157249 | 118.97 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 2,166.00 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 326.00 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 63.20 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 500.00 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 10.21 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 901.92 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 93.00 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 592.80 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 219.90 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 11.29 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 210.32 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 255.60 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 171.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 238.80 | | | DCMS | Natural History Museum | 29/01/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 500.00 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 752.60 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 690.00 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 187.50 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 202.50 | | | DCMS | Natural History Museum | 29/01/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 91.14 | | | DCMS | Natural History Museum | 29/01/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 27.81 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 71.10 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 5.76 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 72.00 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 7.00 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 350.00 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 19.99 | | | DCMS | Natural History Museum | 29/01/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 618.00 | | | DCMS | Natural History Museum | 29/01/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704157249 | 19.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 9.96 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 3.24 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 27.11 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 26.28 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 35.88 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 21.93 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 69.85 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 16.99 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | Technology Solutions | Barclays HMG Procurement Card | EXP-LP0104157212 | 15.00 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Barclays HMG Procurement Card | EXP-LP0104157212 | 540.00 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | Technology Solutions | Barclays HMG Procurement Card | EXP-LP0104157212 | 598.80 | | | DCMS | Natural History Museum | 29/01/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement Card | EXP-LP0104157212 | 4.79 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Directorate | Barclays HMG Procurement Card | EXP-FA0304157179 | 66.04 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Directorate | Barclays HMG Procurement Card | EXP-FA0304157179 | 435.44 | | | DCMS | Natural History Museum | 29/01/2016 | Travel Other | Directorate | Barclays HMG Procurement Card | EXP-FA0304157179 | 72.92 | | | DCMS | Natural History Museum | 07/01/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- FEB'16 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30104157181 | 16.00 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30104157181 | 7.75 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-E30104157181 | 14.99 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-E30104157181 | 463.50 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-E30104157181 | 69.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement Card | EXP-E30104157181 | 37.84 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | LS Angela Marmont Centre | Barclays HMG Procurement Card | EXP-E30104157181 | 40.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0104157181 | 11.75 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0104157181 | 17.50 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-EJ0104157181 | 44.88 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-EJ0104157181 | 479.36 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Content Development - Science Comm | Barclays HMG Procurement C | EXP-LH0004157210 | 288.26 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement C | EXP-LH0004157210 | 288.26 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0004157210 | 510.83 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Content Production Management | Barclays HMG Procurement C | EXP-LH0004157210 | 576.61 | | | DCMS | The NHM Trading Company LT | 29/01/2016 | Freight Transport | Touring Robotics | Kokoro Company Limited | KOKORO QTER STA | 1,129.64 | | | DCMS | The NHM Trading Company LT | 29/01/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO QTER STA | 2,200.00 | | | DCMS | The NHM Trading Company LT | 29/01/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO QTER STA | 2,800.00 | | | DCMS | The NHM Trading Company LT | 29/01/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO QTER STA | 6,000.00 | | | DCMS | The NHM Trading Company LT | 29/01/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | KOKORO QTER STA | 27,877.08 | | | DCMS | Natural History Museum | 21/01/2016 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | JAN 16 BURSARY CI | 1,375.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Learning Strategy & Research | Barclays HMG Procurement C | EXP-EP0004157182 | 62.40 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | Learning Strategy & Research | Barclays HMG Procurement C | EXP-EP0004157182 | 408.13 | | | DCMS | Natural History Museum | 29/01/2016 | Conference (Delegate) Fees | Learning Strategy & Research | Barclays HMG Procurement C | EXP-EP0004157182 | 458.31 | | | DCMS | Natural History Museum | 21/01/2016 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | JAN 16 BURSARY S | 1,375.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | JAN 16 BURSARY K | 1,375.00 | | | DCMS | Natural History Museum | 21/01/2016 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | JAN 16 BURSARY M | 1,375.00 | | | DCMS | Natural History Museum | 07/01/2016 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | JAN 16 BURSARY A | 1,375.00 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 83.47 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 151.26 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 142.12 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 6.88 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 16.99 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 8.99 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 50.06 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 20.82 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 361.66 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 7.08 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 127.47 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 16.90 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 7.51 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 37.96 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 40.06 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 511.54 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 12.99 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 35.98 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | 12.99 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-LR0204157213 | -9.00 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0204157213 | 711.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0204157213 | 13.20 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0204157213 | 32.10 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0204157213 | 18.36 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0204157213 | -13.20 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0204157213 | 14.99 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0204157213 | 789.00 | | | DCMS | Natural History Museum | 29/01/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0204157213 | -32.10 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0204157213 | 934.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0204157213 | -103.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0204157213 | 103.00 | | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90027034 | 833.42 | 546 1539 38 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Production Services Media Technicians | Spring Personnel | S348660 | 484.56 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Programme Group (Temporary Exhibits) | Spring Personnel | S348660 | 121.14 | 232 3479 75 | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 8.95 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 8.95 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 8.95 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 8.95 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 334.00 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 30.00 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 2,514.40 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 573.04 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 1,144.46 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-KR0404157208 | 8.34 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 2,912.64 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 191.10 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Audience Development Management | Barclays HMG Procurement C | EXP-KR040157208 | 308.32 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 2,922.60 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 254.85 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | -143.68 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 27.50 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 204.41 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 532.07 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 3,573.60 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 67.40 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 900.71 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 577.97 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 751.76 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 1,881.30 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 10,137.69 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 126.00 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 495.00 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 25.78 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 32.74 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Audience Development Management | Barclays HMG Procurement C | EXP-KR040157208 | -308.32 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 61.25 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 69.60 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 4.80 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 339.80 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 577.97 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 204.41 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 4.50 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR040157208 | 46.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-----------------------|------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 11.80 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 3.38 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 3.38 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 3.38 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 3.38 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 3.39 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 3.40 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 14.95 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 25.31 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 25.31 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 25.31 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 25.31 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 25.31 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 25.31 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 25.33 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 2.86 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 2.86 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 2.86 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 2.86 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 2.86 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 2.86 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 2.88 | | | DCMS | Natural History Museum | 29/01/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0404157208 | 8.95 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CA0004157171 | 19.29 | |

05/02/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CA0004157171 | 495.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement C | EXP-CA0004157171 | 9.60 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CA0004157171 | 4.02 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CA0004157171 | 8.67 | | | DCMS | Natural History Museum | 21/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 192072 | 5,941.24 | 696 8691 51 | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 85.22 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 15.04 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 911.19 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 18.16 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 5.58 | | | DCMS | Natural History Museum | 29/01/2016 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 17.48 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 25.13 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 115.80 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 23.84 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 19.79 | | | DCMS | Natural History Museum | 29/01/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 90.59 | | | DCMS | Natural History Museum | 29/01/2016 | IT Costs | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0004157174 | 216.23 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0004157174 | 60.60 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0004157174 | 21.00 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0004157174 | 32.60 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0004157174 | 30.30 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Consultancy | Barclays HMG Procurement C | EXP-JG0004157174 | 33.45 | | | DCMS | Natural History Museum | 29/01/2016 | Subsistence | ES Consultancy | Barclays HMG Procurement C | EXP-JG0004157174 | 23.90 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0004157174 | 42.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Membership | Spring Personnel | 5351794 | 57.42 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5351794 | 0.01 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5351794 | 3,434.87 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5351794 | 1,132.73 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5351794 | 2,754.71 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Printing & Promo. Matl. | Internal Affairs | Witherbys Ltd | 036010 | 1,765.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 12/01/2016 | Travel-Air Passenger Transport | WPoY Competition | Michael AW | CA00-698-70 | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 12/01/2016 | Commission Costs | WPoY Competition | Michael AW | WPY 2015 51 | 75.00 | | | DCMS | The NHM Trading Company LTD | 12/01/2016 | Commission Costs | WPoY Competition | Michael AW | WPY 2015 51 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 12/01/2016 | Commission Costs | WPoY Competition | Michael AW | WPY 2015 51 | 75.00 | | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Health & Safety Services | Rivo Software Ltd | 4079 | 7,823.27 | | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662125 | 21,777.20 | 333 2952 66 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662125 | 5,846.38 | 333 2952 66 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662125 | 66,215.20 | 333 2952 66 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Bookings & Sales | TOR Systems Ltd | 5858 | 975.00 | 319 3971 35 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Nigel Frank International | 107305 | 8,662.50 | 164 3699 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 183710 | 1,416.93 | 892 2071 22 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00397661RI | 6,482.95 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 183914 | 1,409.90 | 892 2071 22 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 183914 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Marketing | Qa Research | 111513 | 10,364.50 | 552 0634 66 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36162 | 260.00 | 570 4349 43 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36162 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Remsdaq Ltd | 113638 | 548.00 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | Helen O'Donnell | DNAYS2 | 60.00 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | Helen O'Donnell | DNAYS2 | 60.00 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | Helen O'Donnell | DNAYS2 | 456.00 | | DCMS | Natural History Museum | 21/01/2016 | Exhibition Construction / Hire | Production Services Exhibition & Conser | Blackwell's Exhibitions and D | 628 | 4,938.00 | 165 0505 29 | | DCMS | Natural History Museum | 07/01/2016 | Estates Systems Maintenance | Estates Buildings Projects | Atec Security Ltd | 44227 | 308.00 | 431 3211 10 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Atec Security Ltd | 44227 | 616.00 | 431 3211 10 | | DCMS | Natural History Museum | 07/01/2016 | Estates Systems Maintenance | Estates Buildings Projects | Atec Security Ltd | 44227 | 43.00 | 431 3211 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Estates Systems Maintenance | Estates Buildings Projects | Atec Security Ltd | 44227 | 2,400.00 | 431 3211 10 | | DCMS | Natural History Museum | 07/01/2016 | Estates Systems Maintenance | Estates Buildings Projects | Atec Security Ltd | 44227 | 514.00 | 431 3211 10 | | DCMS | Natural History Museum | 19/01/2016 | Vehicle Fuel / Boilerhouse Oil | Estates Management | Allstar Business Solutions Ltd | E2005754885 | 645.58 | | | DCMS | Natural History Museum | 19/01/2016 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 708970 | 2,500.00 | | | DCMS | Natural History Museum | 19/01/2016 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 708970 | 7,500.00 | | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5352960 | 548.89 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5352961 | 904.05 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5352962 | 904.05 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | NHM.INV.13 | 48,496.67 | 719 2974 02 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6314 | 1,250.00 | 238 4185 51 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Membership | Spring Personnel | 5356082 | 691.19 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5356082 | 2,564.43 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5356082 | 481.85 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5356082 | 1,879.31 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5356082 | 2,524.68 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5356082 | 1,172.05 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Development | Blackbaud Europe Ltd | 90975850 | 12,451.17 | | | DCMS | Natural History Museum | 07/01/2016 | Recruitment Costs | Development | Richmond Associates | 2557 | 2,666.67 | 653 4303 55 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Fothergill & Company | 13991 | 543.75 | 318 3985 30 | | DCMS | Natural History Museum | 07/01/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 451942 | 19.92 | 429 7961 03 | | DCMS | Natural History Museum | 07/01/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 451942 | 139.80 | 429 7961 03 | | DCMS | Natural History Museum | 07/01/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 451942 | 298.37 | 429 7961 03 | | DCMS | Natural History Museum | 07/01/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 451942 | 15.16 | 429 7961 03 | | DCMS | Natural History Museum | 07/01/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 451942 | 83.40 | 429 7961 03 | | DCMS | Natural History Museum | 07/01/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 451942 | 20.85 | 429 7961 03 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 25.00 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 111.86 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 99.96 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 142.80 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 161.84 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 64.86 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 158.24 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 220.46 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 18.35 | 616 5307 52 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52907 | 80.92 | 616 5307 52 | | DCMS | Natural History Museum | 13/01/2016 | Postage & Couriers | Production Services Special Effects | GGR Group Ltd | 73081 | 102.00 | 989 8111 60 |

05/02/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | GGR Group Ltd | 73081 | 2,794.00 | 589 8111 60 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14044 | 154,218.11 | 446 9008 37 | | DCMS | Natural History Museum | 27/01/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Klug Conservation | 2153581 | 21.00 | 20126974 8 | | DCMS | Natural History Museum | 27/01/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Klug Conservation | 2153581 | 13.90 | 20126974 8 | | DCMS | Natural History Museum | 27/01/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Klug Conservation | 2153581 | 23.35 | 20126974 8 | | DCMS | Natural History Museum | 27/01/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Klug Conservation | 2153581 | 907.85 | 20126974 8 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023249 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 14/01/2016 | Gas | SS CHP Boilerhouse | Vital Energi | SI-15781 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 184653 | 1,373.04 | 892 2071 22 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 184653 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 13/01/2016 | Science Outsourced Services | LS Collections | Petr Banar | DECEMBER 2015 | 2,000.00 | | | DCMS | Natural History Museum | 07/01/2016 | Science Outsourced Services | Sci Directorate | Colley Associates Ltd | 2015/012/NHM/STC | 12,643.50 | 177 0029 16 | | DCMS | Natural History Museum | 07/01/2016 | Subscriptions & Corp. Mbrships | Finance | Creditsafe.com | 581545 | 1,200.00 | | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Technology Solutions | Maoni Business Solutions Ltd | 0007 | 1,330.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111245454 | 2,245.15 | 809 7077 06 | | DCMS | Natural History Museum | 07/01/2016 | Travel-Air Passenger Transport | Retail (South Ken) | Key Travel | 50276178 | 1,175.40 | 362 3348 61 | | DCMS | Natural History Museum | 07/01/2016 | Travel-Air Passenger Transport | Visitor Commerce Management | Key Travel | 50276199 | 1,175.40 | 362 3348 61 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006067579 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Alan Baxter Ltd | 42/978 | 7,200.00 | 200 9259 37 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | Benugo | IB081010006158 | 3,353.00 | 765 3217 26 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | Benugo | IB081010006271 | 3,422.85 | 765 3217 26 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Reflex Limited | 0000569254 | 744.00 | 641 7874 16 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 27.50 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 36.70 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 79.20 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 21.20 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 22.58 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 23.60 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 96.00 | 396 0858 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 83.52 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 28.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 56.80 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 32.50 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 75511 | 102.00 | 396 0858 08 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Technology Solutions | Softcat Ltd | INV01280899 | 3,828.44 | 491 8485 03 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Technology Solutions | Softcat Ltd | INV01280899 | 615.73 | 491 8485 03 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Technology Solutions | Softcat Ltd | INV01280899 | 844.14 | 491 8485 03 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Printing & Promo. Matl. | Sci Directorate | The Royal Society | 736629 | 1,700.00 | | | DCMS | Natural History Museum | 21/01/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Woodpecker Joinery Ltd | 10737 | 742.54 | 979 2784 46 | | DCMS | Natural History Museum | 21/01/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Woodpecker Joinery Ltd | 10737 | 997.46 | 979 2784 46 | | DCMS | Natural History Museum | 07/01/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 122207 | 492.03 | 649 9266 78 | | DCMS | Natural History Museum | 07/01/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 122207 | 321.07 | 649 9266 78 | | DCMS | Natural History Museum | 07/01/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 122207 | 91.27 | 649 9266 78 | | DCMS | Natural History Museum | 07/01/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 122207 | 248.26 | 649 9266 78 | | DCMS | Natural History Museum | 07/01/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 122207 | 216.53 | 649 9266 78 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023293 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/01/2016 | Bank Charges | Retail (South Ken) | G4S Cash Solutions (UK) Ltd | 01884996 | 859.45 | 238 5602 56 | | DCMS | Natural History Museum | 07/01/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01884996 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 07/01/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01884996 | 240.60 | 238 5602 56 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198815 | 1,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198816 | 1,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198817 | 1,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198818 | 1,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198819 | 1,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198618 | 1,549.09 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Furniture | ES Collections | Kaiser + Kraft Limited | 1028308 | 1,118.25 | 198 5385 04 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2083 | 9,571.75 | 446 0116 79 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | Benugo | 18081010006298 | 988.76 | 765 3217 26 | | DCMS | Natural History Museum | 07/01/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50277931 | 933.05 | 362 3348 61 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Media Relations | thebigword | INV523880 | 971.17 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Prof. Printing & Promo. Matl. | Marketing | AKA Promotions Ltd | L1 199034 | 613.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Tom Appleby Ltd | 955 | 600.00 | 929 1054 26 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Tom Appleby Ltd | 955 | 1,200.00 | 929 1054 26 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | ME Construction Limited | M229/001 | 3,134.00 | 912 2967 25 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | ME Construction Limited | M229/003 | 827.20 | 912 2967 25 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | The Book Service Ltd | JB66591IV | 514.64 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36419109 | 82.34 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36419109 | 483.52 | 102 8389 80 | | DCMS | Natural History Museum | 13/01/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | CNRS | 90361981 | 4,722.44 | | DCMS | Natural History Museum | 13/01/2016 | Collections purch. (Non-Capex) | ES Collections | Roy Nohra | 475 | 532.06 | | | DCMS | Natural History Museum | 13/01/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | End Point Corporation | TNHM1509 | 2,586.40 | | DCMS | Natural History Museum | 07/01/2016 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 295564-24054 NOV | 574.48 | 537 4569 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Appleton Woods Ltd | 42724 | 725.00 | 110 1675 22 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Romford Insulations Ltd | 5263 | 650.00 | 788 6029 77 | | DCMS | Natural History Museum | 07/01/2016 | Site Preparation / Demolition | Estates Buildings Projects | Romford Insulations Ltd | 5262 | 4,755.00 | 788 6029 77 | | DCMS | Natural History Museum | 07/01/2016 | Site Preparation / Demolition | Estates Buildings Projects | Romford Insulations Ltd | 5262 | 1,020.00 | 788 6029 77 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | White Light Ltd | 371165 | 28,441.00 | 234 0411 15 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3178 | 687.50 | 602 5096 70 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198616 | 7,732.73 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198616 | 1,200.00 | 696 8691 51 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5357768 | 696.29 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 198617 | 1,549.09 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5359491 | 678.80 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Key Industrial Equipment Ltd | I0636248 | 511.00 | 323 6086 72 | | DCMS | Natural History Museum | 07/01/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90028844 | 1,803.04 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102260602 | 608.30 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102263996 | 604.11 | 259 6397 06 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Finance | Longbridge | 5510 | 643.43 | 974 8884 42 | | DCMS | Natural History Museum | 07/01/2016 | Postage & Couriers | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 19.00 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 117.60 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 9.84 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 67.20 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 5.28 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 4.80 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 11.60 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 10.00 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 60.64 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 21.20 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 89.28 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 37.20 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 36.48 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 8.80 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 3.92 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 316.80 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 37.12 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 75.52 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 26.64 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 132.48 | 924 9316 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 24.40 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 40.08 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 47.12 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Isoprime Ltd | 006036 | 30.08 | 924 9316 12 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Donald Insall Associates Ltd | 24617 | 18,098.25 | 240 3358 92 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Production Services Special Effects | Apple Distribution Internation | 4527590052 | 3,429.00 | | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402253057 | 1,647.00 | 635 8235 28 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | Spaceworks Furniture Hire Ltd | 59535 | 1,583.50 | | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Bookings & Sales | TOR Systems Ltd | 5919 | 760.00 | 319 3971 35 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023326 | 1,740.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023327 | 1,650.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Tom Appleby Ltd | 956 | 1,200.00 | 929 1054 26 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Godfrey Syrett | 098072 | 1,105.92 | 698 5591 58 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Godfrey Syrett | 098072 | 194.40 | 698 5591 58 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Godfrey Syrett | 098072 | 129.60 | 698 5591 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Godfrey Syrett | 098072 | 426.24 | 698 5591 58 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Godfrey Syrett | 098072 | 189.00 | 698 5591 58 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Godfrey Syrett | 098072 | 457.20 | 698 5591 58 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Godfrey Syrett | 098072 | 73.80 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | SVM Consulting Engineers | L5029 | 1,000.00 | 596 2541 11 | | DCMS | Natural History Museum | 07/01/2016 | Training | HR Organisational Development | ChangeQuestLimited | 0669 | 1,400.00 | 733 7636 19 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5024 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | CDEC Limited | 1503085 | 5,034.00 | 769 3413 02 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | CDEC Limited | 1503085 | 2,038.00 | 769 3413 02 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | CDEC Limited | 1503085 | 2,149.00 | 769 3413 02 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Travel-Air Passenger Transport | Retail (South Ken) | Key Travel | 50278315 | 968.48 | | | DCMS | The NHM Trading Company LT | 07/01/2016 | Accommodation | Retail (South Ken) | Key Travel | 50278315 | 1,143.06 | | | DCMS | The NHM Trading Company LT | 07/01/2016 | Travel-Air Passenger Transport | Retail (South Ken) | Key Travel | 50278423 | 968.48 | | | DCMS | The NHM Trading Company LT | 07/01/2016 | Accommodation | Retail (South Ken) | Key Travel | 50278423 | 1,365.52 | | | DCMS | The NHM Trading Company LT | 07/01/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 85446-85459 - BLUE | 9,541.28 | 608 0609 56 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 85990-86130 | 1,923.75 | 608 0609 56 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1169 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1170 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53238 | 5,470.44 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53238 | 1,154.90 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27343195 | 861.98 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9051169446 | 35.59 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9051169446 | 658.89 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11899110 | 5,392.99 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11899110 | 1,141.70 | 754 5322 32 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Content Development - Online | Spring Technology | W39193/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Content Development - Online | Spring Technology | W46837/00 | 535.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22922 | 17,478.24 | 358 4413 42 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22929 | 10,013.52 | 358 4413 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Victoria & Albert Museum | SI07629 | 1,000.00 | 444 0850 63 | | DCMS | Natural History Museum | 07/01/2016 | Special Event Costs | Visitor Events | Benugo | 18081010006374 | 3,328.55 | 765 3217 26 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402253212 | 627.00 | 635 8235 28 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402253932 | 2,967.50 | 635 8235 28 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Development | Dell Computer Corporation Ltd | 7402254059 | 418.45 | 635 8235 28 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Development | Dell Computer Corporation Ltd | 7402254059 | 107.00 | 635 8235 28 | | DCMS | Natural History Museum | 07/01/2016 | Other Staff Welfare costs | Tring Management & Admin. | PCL Corporatewear Ltd | 43548 | 690.75 | 639 9398 68 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012676 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 07/01/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibits) | Stylographics Ltd | 51440 | 1,115.00 | | DCMS | Natural History Museum | 07/01/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibits) | Stylographics Ltd | 51440 | 425.00 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit| Content Development - Online | Ensemble Systems Inc | 25114007 | 1,356.25 | 979 4283 58 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Spring Technology | P18139/00 | 1,093.75 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 47217 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 47217 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 47217 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 47217 | 131.00 | 783 9158 81 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 47217 | 8.95 | 783 9158 81 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 47217 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 47217 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 47217 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 07/01/2016 | Training | HR Organisational Development | SA Associates | 6787 | 795.00 | 664 9314 12 | | DCMS | Natural History Museum | 07/01/2016 | Telecoms Direct Costs | SS Telecoms | Verizon | W010542577 | 2,306.85 | 823 8170 33 | | DCMS | Natural History Museum | 07/01/2016 | Telecoms Direct Costs | SS Telecoms | Verizon | W010548340 | 2,010.75 | 823 8170 33 | | DCMS | Natural History Museum | 07/01/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0019 | 33,962.78 | 553 7696 03 | | DCMS | Natural History Museum | 07/01/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0061 | 32,806.92 | 553 7696 03 | | DCMS | Natural History Museum | 07/01/2016 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0063 | 4,080.24 | 553 7696 03 | | DCMS | Natural History Museum | 07/01/2016 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0065 | 7,897.56 | 553 7696 03 | | DCMS | Natural History Museum | 07/01/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0061 | 10,471.21 | 553 7696 03 |

05/02/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0054 | 32,864.57 | 553 7696 03 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 122917 | 6,689.75 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 122917 | 2,868.00 | 183 5130 19 | | DCMS | Natural History Museum | 07/01/2016 | Work In Progress | Publishing | Bobby and Co Design | 0541 | 150.00 | 882 1780 05 | | DCMS | Natural History Museum | 07/01/2016 | Work In Progress | Publishing | Bobby and Co Design | 0541 | 200.00 | 882 1780 05 | | DCMS | Natural History Museum | 07/01/2016 | Work In Progress | Publishing | Bobby and Co Design | 0541 | 2,016.00 | 882 1780 05 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Technology Solutions - Telecoms (NHM) | Britannic Technologies | 0000176120 | 610.00 | 529 1677 22 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41231 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41216 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90028849 | 21,582.13 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41207 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41227 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Assets under Construction | Events (South Ken) | Priava Ltd | 4416 | 6,500.00 | 736 1107 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/CA/1 | 1,350.00 | 796 3220 10 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Museum Programme Group (PEG) | PT Projects Ltd | 480/SHOP-CDMC/2 | 1,000.00 | 796 3220 10 | | DCMS | Natural History Museum | 21/01/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50279934 | 678.65 | 362 3348 61 | | DCMS | Natural History Museum | 07/01/2016 | Training | HR Organisational Development | My Civil Service Pension | 5283 | 550.00 | 128 7543 93 | | DCMS | Natural History Museum | 21/01/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50279111 | 620.74 | 362 3348 61 | | DCMS | Natural History Museum | 07/01/2016 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50280298 | 1,146.30 | 362 3348 61 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006090815 | 1,485.00 | 773 6958 71 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Printing & Promo. Matl. | Membership | Custom Card Services Int Ltd | DO/573433 | 15.29 | 834 6263 23 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Printing & Promo. Matl. | Membership | Custom Card Services Int Ltd | DO/573433 | 1,512.00 | 834 6263 23 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Stock | Retail (South Ken) | Countryside Art Ltd | 49194 | 1,354.92 | 129 6609 46 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 49194 | 20.50 | 129 6609 46 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 49247 | 9.00 | 129 6609 46 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Stock | Retail (South Ken) | Countryside Art Ltd | 49247 | 1,719.98 | 129 6609 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Customworks | 45187 | 718.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | The Carole Group Ltd | 227431 | 4,600.00| 321 2815 95 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 43933 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 43933 | 2,625.00| 846 7527 88 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37098 | 3,811.40| 625 5142 57 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00049522 | 670.56 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Downman Imports | 42825 | 759.40 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 228496 | 728.73 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Dunoon Ceramics Limited | 37799 | 1,019.16| 927 5942 86 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 228638 | 1,031.40| 697 4395 69 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Cubic Products Limited | 47175 | 766.96 | 814 6464 27 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Postage & Couriers | Retail (South Ken) | B F H Designs | 12-1210-24296 | 50.70 | |

05/02/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | B F H Designs | 12-1210-24296 | 456.00 | | | DCMS | Natural History Museum | 13/01/2016 | Science Outsourced Services | LS Angela Marmont Centre | Helmholtz - Zentrum fur Umw | H135-E02/15 | 3,520.14 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Tring Retail | Heritage Books | 125000 | 584.18 | 219 4621 65 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0620729 | 420.00 | 608 3852 32 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0620729 | 460.00 | 608 3852 32 | | DCMS | Natural History Museum | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Olympus Medical | CD2149176 | 510.00 | 250 3174 95 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Olympus Medical | CD2149616 | 11,840.40 | 250 3174 95 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 184898 | 1,363.82 | 892 2071 22 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 184898 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3182 | 1,691.00 | 602 5096 70 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36288 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Eurobase People | EP36345 | 6,451.20 | 570 4349 43 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402550RI | 11,904.16 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Business & Commercial Trading | Eurobase People | EP36354 | 1,792.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Business & Commercial Trading | Eurobase People | EP36354 | 3,584.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Business & Commercial Trading | Eurobase People | EP36354 | 1,792.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Eurobase People | EP36354 | 1,792.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Eurobase People | EP36354 | 3,584.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP36372 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023377 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402547RI | 1,708.47 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402546RI | 1,674.24 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Exhibition Construction / Hire | Touring WPY | Metro Imaging | SIN568749 | 1,954.14 | 342 1081 02 | | DCMS | Natural History Museum | 07/01/2016 | Decant / Moving / Recant costs | Estates Buildings Projects | Emcor Facility Services Ltd | 00402543RI | 3,599.73 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402544RI | 732.48 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Retail (South Ken) | Dell Computer Corporation Ltd | 7402254483 | 999.44 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1509912 | 800.57 | 112 6270 53 | | DCMS | Natural History Museum | 07/01/2016 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00397664RI | 4,342.56 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Training | HR Organisational Development | Forum EMEA | FORUM-UK-456 | 1,885.47 | 173 0952 09 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 058 | 5,850.00 | | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 058 | 540.00 | | | DCMS | Natural History Museum | 07/01/2016 | Work In Progress | Publishing | Bobby and Co Design | 0540 | 300.00 | 882 1780 05 | | DCMS | Natural History Museum | 07/01/2016 | Work In Progress | Publishing | Bobby and Co Design | 0540 | 400.00 | 882 1780 05 | | DCMS | Natural History Museum | 07/01/2016 | Work In Progress | Publishing | Bobby and Co Design | 0540 | 245.00 | 882 1780 05 | | DCMS | Natural History Museum | 07/01/2016 | Work In Progress | Publishing | Bobby and Co Design | 0540 | 1,344.00 | 882 1780 05 | | DCMS | Natural History Museum | 07/01/2016 | Training | HR Organisational Development | Skillgate Ltd | 6172 | 4,495.00 | 123 3854 29 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18499 | 393.60 | 820 4218 69 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18499 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Visitor Events | Jacobs Massey | 18499 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18564 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 18564 | 393.60 | 820 4218 69 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200529 | 907.87 | 711 8625 45 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/01/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200529 | 132.99 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20971 | 1,614.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20972 | 1,596.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20973 | 1,390.50 | 644 8760 08 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit| Museum Programme Group (PEG) | PT Projects Ltd | 480/10 | 1,000.00 | 796 3220 10 | | DCMS | Natural History Museum | 07/01/2016 | Training | HR Organisational Development | Patrick Kelly | 789 | 1,050.00 | | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat)| ES Collections | Computer Imprintable Label : 0000200259 | 9.00 | 435 9715 25 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat)| ES Collections | Computer Imprintable Label : 0000200259 | 1,617.40 | 435 9715 25 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6344 | 802.13 | 238 4185 51 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit| Museum Programme Group (PEG) | Baker Mallett | T/6345 | 612.00 | 238 4185 51 | | DCMS | Natural History Museum | 07/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6346 | 1,250.00 | 238 4185 51 | | DCMS | Natural History Museum | 07/01/2016 | Exhibition Construction / Hire| Tring Management & Admin. | Emcor Facility Services Ltd | 00402282R1 | 3,985.67 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI313483 | 4,878.18 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4056 | 583.90 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 53212 | 7,560.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 72009 | 539.82 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI313694 | 1,833.84 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI313691 | 945.60 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Trends UK Ltd | 136974 | 1,338.60 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42854 | 1,388.50 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | The Lagoon Group | 168358 | 670.69 | 493 4100 57 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI313954 | 1,115.66 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI314020 | 4,404.18 | |

05/02/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0173 | 930.00 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0173 | 32.54 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 32060 | 1,344.00 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Outstanding Map Distributors | 0003025953 | 1,100.00 | 873 7865 65 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Kikkerland Europe BV | W063955 | 979.84 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Tobar Group Trading Ltd | 3289591 | 1,025.16 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Thames & Kosmos UK Ltd | 924 | 813.04 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Keycraft | 189399 | 982.08 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Stone Marketing Ltd | 257312 | 522.30 | | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000116479 | 3,044.60 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | Pocketbond Ltd | 37880 | 636.24 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 25820 | 1,923.64 | 830 9270 35 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Chilli & Lime | 12-1211-24322 | 748.50 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Events (South Ken) | Wilson James Ltd | 90028217 | 4,287.22 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Special Event Costs | Events (South Ken) | PCS Cleaning | 149428 | 21,580.35 | 404 6707 66 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 86219-86534 | 1,689.75 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53264 | 7,045.87 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53264 | 1,111.38 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/01/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27349924 | 611.94 | 232 3479 75 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Deloitte LLP | 1111261886 | 3,797.50 | 809 7077 06 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111261881 | 3,494.70 | 809 7077 06 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111261881 | 500.00 | 809 7077 06 | | DCMS | Natural History Museum | 07/01/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006100402 | 656.84 | 773 6958 71 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199208 | 14,864.85 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199206 | 573.75 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199207 | 1,650.60| 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199201 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Fixtures & Fittings | Retail (South Ken) | AKA Promotions Ltd | L1 199190 | 1,130.08| 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Fixtures & Fittings | Retail (South Ken) | AKA Promotions Ltd | L1 199188 | 2,242.24| 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Fixtures & Fittings | Retail (South Ken) | AKA Promotions Ltd | L1 199189 | 1,250.00| 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Decant / Moving / Recant costs | Estates Buildings Projects | Emcor Facility Services Ltd | 00402525RI | 1,680.00| 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402526RI | 3,661.31| 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402527RI | 2,899.31| 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402528RI | 1,068.20| 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402529RI | 1,219.57| 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402521RI | 2,343.50 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402522RI | 1,996.01 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Cleaning & Waste Disp (non Cont) | Estates Buildings Ops | Emcor Facility Services Ltd | 00402530RI | 632.20 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402523RI | 2,164.74 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402531RI | 2,746.80 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402524RI | 4,847.50 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402539RI | 1,517.28 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402538RI | 3,778.49 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199209 | 949.90 | 696 8691 51 | | DCMS | Natural History Museum | 07/01/2016 | Site Preparation / Demolition | Estates Buildings Ops | Emcor Facility Services Ltd | 00402542RI | 2,763.15 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199213 | 808.81 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402537RI | 1,741.82 | 188 4140 46 | | DCMS | Natural History Museum | 21/01/2016 | Postage & Couriers | Museum Programme Group (PEG) | DHL Global Forwarding | LHR C 153810 | 631.24 | 745 2604 38 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Emcor Facility Services Ltd | 00402536RI | 936.58 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402540RI | 693.44 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00402535RI | 885.63 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402534RI | 826.22 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402533RI | 2,701.02 | 188 4140 46 | | DCMS | Natural History Museum | 07/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00402532RI | 3,652.59 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1011 | 756.32 | 976 0112 26 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Stock | Retail (South Ken) | Sgt Smith Ltd | 1012 | 1,200.00 | 976 0112 26 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 85460-8547-3 BLUE | 9,741.00 | 608 0609 56 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 213.12 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 110.88 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 36.90 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 19.80 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 36.45 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 24.30 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 194.40 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 103.50 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Furniture | Sci Resources - Science Administration | Godfrey Syrett | 097895 | 234.90 | 698 5591 58 | | DCMS | Natural History Museum | 21/01/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Qwerk Ltd | 4420/12 | 22,756.84| 904 3613 50 | | DCMS | Natural History Museum | 07/01/2016 | IT Costs | Marketing | Dell Computer Corporation Ltd | 7402248726 | 605.00 | 635 8235 28 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Adams Environmental Ltd | 21830 | 2,650.00 | 437 3387 34 | | DCMS | Natural History Museum | 07/01/2016 | Advertising | Marketing | Rose Design (UK) Limited | 08958 | 6,000.00 | 112 4784 32 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Fothergill & Company | 14022 | 750.00 | 318 3985 30 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communicat | 5652 | 2,000.00 | 729 6927 81 | | DCMS | The NHM Trading Company LT | 13/01/2016 | Science Outsourced Services | ES Consultancy | Dr. Vitaly Shatov | KAZZINC CONTRAC | 1,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Larch Consulting Ltd | 5648 | 10,000.00 | 660 8915 15 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13863 | 480.00 | 218 3426 74 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13863 | 2,700.00 | 218 3426 74 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13863 | 600.00 | 218 3426 74 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13863 | 4,553.00 | 218 3426 74 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13863 | 8,178.00 | 218 3426 74 | | DCMS | Natural History Museum | 07/01/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13863 | 4,394.00 | 218 3426 74 | | DCMS | Natural History Museum | 07/01/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | British Telecommunications F | VP 19121170 Q068K | 2,913.99 | 245 7193 48 | | DCMS | Natural History Museum | 21/01/2016 | Travel-Air Passenger Transport | Programme Group (Temporary Exhibits) | Key Travel | 50282815 | 633.45 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 07/01/2016 | Stock | Tring Retail | Schleich UK Ltd | 31371868 | 649.38 | | | DCMS | The NHM Trading Company LT | 21/01/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53136 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Agency Staff | VC Donations & Maps | Target Group | 53136 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Agency Staff | Membership | Target Group | 53136 | 70.18 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Agency Staff | Bookings & Sales | Target Group | 53136 | 424.27 | 118 9313 10 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat) | LS Collections | Kaiser + Kraft Limited | 1028789 | 2,376.00 | 198 5385 04 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Prof. Fees excl Legal & Audit | WPoY Competition | Thebigword | INV524770 | 715.94 | 945 6015 21 | Natural History Museum - Freedom of Information Report From :

01-Jan-2016

To :

31-Jan-2016

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

2,250.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

3,000.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

1,500.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

750.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

1,125.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

750.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

1,500.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

1,125.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

750.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

2,250.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

1,125.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

750.00 986 3403 90

DCMS

Natural History Museum

07/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Mason IT Ltd

0000005106

750.00 986 3403 90

DCMS

Natural History Museum

21/01/2016

Freelancers / Self Empld cont

Content Development - Learning Prog

Martin Rapley

1205

1,400.00

DCMS

Natural History Museum

21/01/2016

Postage & Couriers

Estates Housekeeping SK

Investec Asset Finance Plc

MI/1148046

2,300.00 480 9126 39

DCMS

Natural History Museum

21/01/2016

Assets under Construction

Technology Solutions - Telecoms (NHM) Eurobase People

EP36483

1,040.00 570 4349 43

DCMS

The NHM Trading Company LTD 07/01/2016

Agency Staff

Bookings & Sales

Target Group

53062

2,734.50 118 9313 10

DCMS

Natural History Museum

21/01/2016

Recruitment Costs

Human Resources - Ops

Disclosure Checks Ltd

4004

980.00

DCMS

Natural History Museum

05/01/2016

Consumables / Sundry (non Stat)

LS Parasites & Vectors Division

Siemens PLC UK

110521036

870.00 479 9852 60

DCMS

Natural History Museum

05/01/2016

Consumables / Sundry (non Stat)

LS Parasites & Vectors Division

Siemens PLC UK

110521036

40.60 479 9852 60

05/02/2016 58

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Studio ZNA Ltd | L0496 | 1,950.00 | 998 1730 66 | | DCMS | Natural History Museum | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Fence Hire (Southern) Ltd | 210/NEI | 800.00 | | | DCMS | Natural History Museum | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Fence Hire (Southern) Ltd | 210/NEI | 90.00 | | | DCMS | Natural History Museum | 07/01/2016 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | Dacorum Borough Council | 723057 1358817 15 | 651.86 | 209 0426 90 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1798 | 810.00 | 569 8616 76 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1671 | 810.00 | 569 8616 76 | | DCMS | Natural History Museum | 07/01/2016 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1757 | 945.00 | 569 8616 76 | | DCMS | Natural History Museum | 21/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199425 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 21/01/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0127071 | 2,032.48 | | | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00402227RI | 170,291.50 | 188 4140 46 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Content Development - Online | Spring Technology | W66039/00 | 535.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Certes Computing Ltd | SIN023433 | 5,130.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/01/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Siemens Medical Solutions | 110521036A | 910.60 | | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Finance | Longbridge | 5568 | 671.40 | 974 8884 42 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006109958 | 1,320.00 | 773 6958 71 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006124260 | 1,214.40 | 773 6958 71 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023486 | 600.00 | 377 3451 31 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023485 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023491 | 1,566.00 | 377 3451 31 | | DCMS | Natural History Museum | 21/01/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Monica MacPherson | MC15/014 | 1,080.00 | | | DCMS | Natural History Museum | 21/01/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0062 | 37,346.74 | 553 7696 03 | | DCMS | Natural History Museum | 21/01/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0020 | 38,607.20 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0062 | 10,096.94| 553 7696 03 | | DCMS | Natural History Museum | 21/01/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0055 | 31,764.07| 553 7696 03 | | DCMS | Natural History Museum | 21/01/2016 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0064 | 4,337.22 | 553 7696 03 | | DCMS | Natural History Museum | 21/01/2016 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0066 | 7,436.42 | 553 7696 03 | | DCMS | Natural History Museum | 21/01/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3821313 | 90,906.70| 927 4051 29 | | DCMS | Natural History Museum | 07/01/2016 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3821320 | 3,276.54 | 927 4051 29 | | DCMS | Natural History Museum | 07/01/2016 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3821321 | 6,509.89 | 927 4051 29 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 87467012 | 796.15 | | | DCMS | The NHM Trading Company LT | 21/01/2016 | Stock | Retail (South Ken) | John Wiley & Sons Ltd | 8651257 | 619.40 | 376 7669 87 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56444133 | 408.90 | 620 5837 52 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56444133 | 1,571.88 | 620 5837 52 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56528841 | 550.06 | 620 5837 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Bookpoint | 3917356I | 1,643.45 | 205 5053 05 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023423 | 5,583.36 | 377 3451 31 | | DCMS | Natural History Museum | 21/01/2016 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_40780 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 21/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 196766 | 8,167.50 | 696 8691 51 | | DCMS | Natural History Museum | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV165209 | 3,408.35 | 540 9977 10 | | DCMS | Natural History Museum | 21/01/2016 | IT Costs | Technology Solutions | Esteem Systems Ltd t/a ESTEEM | OP/1088378 | 62.97 | 772 2280 35 | | DCMS | Natural History Museum | 21/01/2016 | IT Costs | Technology Solutions | Esteem Systems Ltd t/a ESTEEM | OP/1088378 | 170.38 | 772 2280 35 | | DCMS | Natural History Museum | 21/01/2016 | IT Costs | Technology Solutions | Esteem Systems Ltd t/a ESTEEM | OP/1088378 | 336.00 | 772 2280 35 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Reflex Limited | 0000569399 | 629.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/01/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Britannia Monitoring Systems | 1004012 | 1,190.00 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662223 | 4,603.96 | 333 2952 66 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662223 | 1,530.04 | 333 2952 66 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662223 | 606.20 | 333 2952 66 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Technology Solutions - Telecoms (NHM) | MCSa Group Ltd | IN662223 | 10.00 | 333 2952 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 28450 | 5,804.69 | 823 8446 18 | | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 28448 | 5,117.68 | 823 8446 18 | | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 28443 | 870.30 | 823 8446 18 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Printing & Promo. Matl. | Estates Buildings Projects | Displayways Ltd | INV20165 | 275.00 | 735 6701 27 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Printing & Promo. Matl. | Estates Buildings Projects | Displayways Ltd | INV20165 | 210.00 | 735 6701 27 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Printing & Promo. Matl. | Estates Buildings Projects | Displayways Ltd | INV20165 | 35.00 | 735 6701 27 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Printing & Promo. Matl. | Estates Buildings Projects | Displayways Ltd | INV20165 | 45.00 | 735 6701 27 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Core Research Labs Consultancy | QMX Laboratories | 78643 | 240.00 | 638 1044 52 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Core Research Labs Consultancy | QMX Laboratories | 78643 | 38.00 | 638 1044 52 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Core Research Labs Consultancy | QMX Laboratories | 78643 | 302.00 | 638 1044 52 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023521 | 4,687.50 | 377 3451 31 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN023503 | 1,485.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/01/2016 | Training | HR Organisational Development | Webcredible Limited | 6763 | 2,570.00 | 835 8537 93 | | DCMS | Natural History Museum | 21/01/2016 | Studentship Costs | LS Insects Division | UCL | 215542 | 1,875.00 | 524 3711 68 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100423 | 7,842.50 | 696 3813 88 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23442 | 31,600.00 | 564 1557 34 | | DCMS | Natural History Museum | 21/01/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23449 | 855.34 | 564 1557 34 | | DCMS | Natural History Museum | 21/01/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23449 | 509.31 | 564 1557 34 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5362371 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5363211 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5361404 | 567.00 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53291 | 6,499.22 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53291 | 1,097.99 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 21/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53105 | 714.56 | 118 9313 10 | | DCMS | Natural History Museum | 21/01/2016 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 DEC | 8,370.56 | 537 4569 15 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 281474544 | 1,730.70 | 243 1640 91 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/6832 | 4,899.20 | 768 3188 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 403214 | 120.00 | 503 5476 62 | | DCMS | Natural History Museum | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 403214 | 396.00 | 503 5476 62 | | DCMS | Natural History Museum | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 403214 | 333.20 | 503 5476 62 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5360375 | 695.77 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5361164 | 678.80 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5362113 | 678.80 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Westgate Group | 5005294 | 2,390.87 | 280 5876 32 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5357194 | 532.25 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5353779 | 958.05 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | 507674 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 21/01/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Displayways Ltd | INV20193 | 490.00 | 735 6701 27 | | DCMS | Natural History Museum | 21/01/2016 | Exhibition Construction / Hire | Production Services Exhibition & Conser | Displayways Ltd | INV20193 | 1,000.00 | 735 6701 27 | | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 28433 | 122,154.90 | 823 8446 18 | | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 28433 | 182.89 | 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Constantine Ltd | 7150132 | 15,370.00 | | | DCMS | Natural History Museum | 21/01/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Constantine Ltd | 7150132 | 10,300.00 | | | DCMS | Natural History Museum | 21/01/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460020208 | 3,625.61 | 232 6151 94 | | DCMS | Natural History Museum | 21/01/2016 | IT Costs | Human Resources - Ops | Computers In Personnel Ltd | 11620 | 6,174.00 | 363 4997 13 | | DCMS | Natural History Museum | 21/01/2016 | IT Costs | Technology Solutions | KE Software (UK) Ltd/Axiell ALM Ltd | 803458 | 7,050.00 | 757 8581 72 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Prof. Fees excl Legal & Audit | Events (South Ken) | Deloitte LLP | 1111258730 | 1,500.00 | 809 7077 06 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Preservation Equipment Ltd | 0000344759 | 295.00 | 491 0421 69 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Preservation Equipment Ltd | 0000344759 | 118.00 | 491 0421 69 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Preservation Equipment Ltd | 0000344759 | 166.95 | 491 0421 69 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Preservation Equipment Ltd | 0000344759 | 65.82 | 491 0421 69 | | DCMS | Natural History Museum | 21/01/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Preservation Equipment Ltd | 0000344759 | 20.00 | 491 0421 69 | | DCMS | Natural History Museum | 22/01/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN117723416 | 209.10 | | | DCMS | Natural History Museum | 22/01/2016 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN117723416 | 10,455.00 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200558 | 4,962.34 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Freight Transport | Touring WPY | Spectrum Photographic | 200558 | 255.00 | 711 8625 45 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|------------------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200553 | 4,962.34 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Freight Transport | Touring WPY | Spectrum Photographic | 200553 | 245.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200557 | 8,379.54 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200557 | 251.15 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200552 | 4,962.34 | 711 8625 45 | | DCMS | Natural History Museum | 21/01/2016 | IT Costs | ES Invertebrates & Plants Division | Apple Distribution International | 4528135476 | 1,527.00 | | DCMS | Natural History Museum | 21/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199672 | 501.13 | 696 8691 51 | | DCMS | Natural History Museum | 21/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199681 | 1,000.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11921432 | 866.70 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11921432 | 114.52 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11914460 | 2,292.16 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11914460 | 270.46 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | British Fossils | SIN022050 | 876.72 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1630599 | 2,119.20 | 974 9625 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0172 | 670.80 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0172 | 32.54 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42864 | 2,628.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Cornflower Limited | 42856 | 910.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Customworks | 45374 | 2,693.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Downman Imports | 42869 | 1,115.30 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00049646 | 1,005.00 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Downman Imports | 42878 | 908.68 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 149190 | 2,886.24 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Keycraft | 189682 | 3,005.28 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 228739 | 884.25 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 8485 | 1,660.00 | 786 6539 66 |

05/02/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Subscriptions & Corp. Mbrships | Retail (South Ken) | Booksellers Association | BA144104 | 1,373.66 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53313 | 513.75 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53305 | 4,167.61 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Target Group | 53305 | 723.07 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB804143 | 1,069.50 | 680 1343 55 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1171 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1432 | 2,225.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1432 | 25.00 | 110 0129 96 | | DCMS | Natural History Museum | 27/01/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Huber Diffractionstechnik Gm | V827549 | 7.16 | | | DCMS | Natural History Museum | 27/01/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Huber Diffractionstechnik Gm | V827549 | 7.16 | | | DCMS | Natural History Museum | 27/01/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Huber Diffractionstechnik Gm | V827549 | 7.16 | | | DCMS | Natural History Museum | 27/01/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Huber Diffractionstechnik Gm | V827549 | 9.60 | | | DCMS | Natural History Museum | 27/01/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Huber Diffractionstechnik Gm | V827549 | 470.18 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5363215 | 3,468.81 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5363215 | 2,635.52 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|------------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5362380 | 6,634.69 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5362380 | 4,851.35 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5361414 | 5,729.15 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5361414 | 6,181.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5360612 | 4,578.64 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5360612 | 5,626.03 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5356333 | 638.70 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5356334 | 851.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200530 | 436.38 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 200530 | 92.99 | 711 8625 45 | | DCMS | Natural History Museum | 14/01/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-16065 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-15915 | 1,104.00 | 764 5182 15 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 16002208 | 7,562.00 | 563 2027 64 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 16002235 | 2,582.96 | 563 2027 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 199671 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 21/01/2016 | Storage Costs | Programme Group (Temporary Exhibits) | Paul Mathew Transport Ltd | 13061 | 2,160.00 | 504 0114 18 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 42.40 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 83.20 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 32.50 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 55.05 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 27.50 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 55.68 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 79.20 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 90.32 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 96.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 28.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 34.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd | 75368 | 56.00 | 396 0858 08 | | DCMS | Natural History Museum | 21/01/2016 | Work In Progress | Publishing | Robert Nicholls | 177273 | 800.00 | | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1965 | 4,984.00 | 979 0817 67 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1966 | 4,984.00 | 979 0817 67 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Colour Five Ltd | 00108204 | 700.00 | 714 7831 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 53499 | 758.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI314088 | 1,005.16 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 53565 | 603.04 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | British Fossils | SIN022080 | 689.80 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 37545 | 826.44 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Learning Resources Limited | 224161 | 587.88 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Grantham Book Services Ltd | JC3913IW | 509.67 | | | DCMS | Natural History Museum | 22/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Concept Display Systems Ltd | 917A | 20,205.63 | 102 6290 54 | | DCMS | Natural History Museum | 21/01/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90029395 | 1,499.45 | 546 1539 38 | | DCMS | Natural History Museum | 21/01/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 192840 | 3,235.98 | 696 8691 51 | | DCMS | Natural History Museum | 21/01/2016 | Estates Systems Maintenance | Estates Buildings Ops | Spy Alarms Ltd | 405509 | 560.00 | 427 0639 55 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/01/2016 | IT Costs | Technology Solutions | Postcode anywhere | NATUR11139-31822 | 2,200.00 | 115 1186-49 | | DCMS | Natural History Museum | 21/01/2016 | Science Outsourced Services | LS Collections | New Alchemy | 4152 | 575.00 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111257485 | 7,952.06 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11906894 | 4,757.98 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 11906894 | 698.67 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1168 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1629118 | 1,239.36 | 974 9625 61 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 73147 | 544.10 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J938321W | 1,967.97 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | The Book Service Ltd | J988751W | 882.08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J895871W | 2,112.53 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56600925 | 1,978.14 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 56600925 | 244.79 | 620 5837 52 |

05/02/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | The Book Service Ltd | JB9756IV | 801.31 | | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20945 | 1,315.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20942 | 1,443.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90029064 | 8,086.41 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20944 | 1,390.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20943 | 2,154.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20940 | 1,332.00 | 644 8760 08 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7056137 | 5,006.00 | 639 4230 34 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7056136 | 2,006.00 | 639 4230 34 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111261876 | 1,725.00 | 809 7077 06 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 11155 | 3,500.00 | 832 7762 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1953 | 2,545.00 | 979 0817 67 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Curiouser Limited | 88-1547 | 3,000.00 | | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Café | Spring Personnel | 5362941 | 102.98 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Retail | Spring Personnel | 5362941 | 363.85 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5362941 | 621.89 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5362129 | 698.67 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Retail | Spring Personnel | 5362129 | 280.92 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Retail | Spring Personnel | 5360395 | 494.28 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5360395 | 650.72 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5361181 | 1,492.29 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Retail | Spring Personnel | 5361181 | 96.11 | 232 3479 75 | | DCMS | Natural History Museum | 21/01/2016 | Agency Staff | Tring Café | Spring Personnel | 5361181 | 156.63 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102271642 | 1,111.93 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36491144 | 599.68 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36491144 | 31.45 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36546437 | 1,435.23 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102289631 | 473.55 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102289631 | 144.80 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 36584827 | 1,621.83 | 102 8389 80 | | DCMS | Natural History Museum | 21/01/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Displayways Ltd | 15944 | 790.00 | 735 6701 27 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 281/INV.183 | 14,200.00 | 133 6758 03 | | DCMS | Natural History Museum | 21/01/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 288/INV.187 | 6,500.00 | 133 6758 03 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 16001995 | 660.00 | 563 2027 64 | | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90029361 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 21/01/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90029361 | 18,602.05 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigii UK Limited | 124419 | 1,700.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Rechargeable Costs | Retail (South Ken) | Prodigii UK Limited | 124419 | 884.48 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000022602 | 808.70 | 776 1070 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Suck UK | 127129 | 708.00 | 773 8390 89 | | DCMS | The NHM Trading Company LTD | 21/01/2016 | Stock | Retail (South Ken) | Giggle Beaver Ltd | EM1234 | 537.60 | 179 0442 93 | | DCMS | Natural History Museum | 21/01/2016 | Training | HR Organisational Development | University of Leicester | SI00230208 | 4,192.50| | | DCMS | Natural History Museum | 21/01/2016 | Postage & Couriers | Production Services Special Effects | Digital Video Systems | 5499 | 22.50 | 700 5854 58 | | DCMS | Natural History Museum | 21/01/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Digital Video Systems | 5499 | 4,260.00| 700 5854 58 | | DCMS | Natural History Museum | 21/01/2016 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3817669 | 6,738.43| 927 4051 29 | | DCMS | Natural History Museum | 21/01/2016 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3817668 | 1,990.36| 927 4051 29 | | DCMS | Natural History Museum | 21/01/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3817665 | 84,917.34| 927 4051 29 | | DCMS | Natural History Museum | 21/01/2016 | Training | HR Organisational Development | Career Counselling Services | INV004580 | 2,700.00| 217 7683 40 | | DCMS | Natural History Museum | 21/01/2016 | Science Outsourced Services | ES Invertebrates & Plants Division | UCL | 1105979 | 1,904.00| 524 3711 68 | | DCMS | Natural History Museum | 21/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Workhaus Projects Ltd | 1270 | 48,358.55| 772 8512 10 | | DCMS | Natural History Museum | 21/01/2016 | Special Event Costs | Visitor Events | Benugo | I8043010000452 | 5,338.33| 765 3217 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66014 | 887.57 | SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66014 | 76.00 | SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66014 | 188.80 | SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66014 | 1,262.40| SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66014 | 7.89 | SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66014 | 13.84 | SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66013 | 117.00 | SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66013 | 7,950.00| SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66013 | 39.60 | SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66013 | 225.00 | SI94555141 | | DCMS | Natural History Museum | 27/01/2016 | Science Outsourced Services | ES Invertebrates & Plants Division | GeoZentrum Nordbayern | BKZ4170.0189.6468 | 68.98 | 13250768 6 | | DCMS | Natural History Museum | 27/01/2016 | Science Outsourced Services | ES Invertebrates & Plants Division | GeoZentrum Nordbayern | BKZ4170.0189.6468 | 470.92 | 13250768 6 | | DCMS | Natural History Museum | 27/01/2016 | Science Outsourced Services | LS Collections | Ivan Smatana | SPECIMENS | 1,438.31 | | DCMS | The NHM Trading Company LT | 27/01/2016 | Stock | Retail (South Ken) | Geoworld EU | B5100237 | 777.68 | 02540280308 | | DCMS | The NHM Trading Company LT | 27/01/2016 | Postage & Couriers | Retail (South Ken) | Geoworld EU | B5100237 | 116.62 | 02540280308 | | DCMS | Natural History Museum | 27/01/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | International Centre for Diffn | PSI-15-1794 | 1,273.27 | | DCMS | Natural History Museum | 29/01/2016 | Prof. Printing & Promo. Matl. | Sci Directorate | Elsevier Bv | W1294709A | 1,654.53 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/01/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Assured Projects Ltd | 0000381 | 9,500.00 | 898 8319 43 | | DCMS | Natural History Museum | 29/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Assured Projects Ltd | 0000381 | 32,556.50| 898 8319 43 | | DCMS | Natural History Museum | 29/01/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Assured Projects Ltd | 0000382A | 26,600.00| 898 8319 43 | | DCMS | Natural History Museum | 29/01/2016 | Assets under Construction | Museum Programme Group (PEG) | Assured Projects Ltd | 0000382A | 28,690.89| 898 8319 43 | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0104157200 | 108.00 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0104157200 | 405.00 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0104157200 | 175.00 | | | DCMS | Natural History Museum | 29/01/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0104157200 | 718.80 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 168.00 | | | DCMS | Natural History Museum | 29/01/2016 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 52.44 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 28.78 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 16.94 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 17.99 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 7.99 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 11.65 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 1.80 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 44.95 | | | DCMS | Natural History Museum | 29/01/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104157200 | 31.96 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157200 | 27.20 | | | DCMS | Natural History Museum | 29/01/2016 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0104157200 | 57.10 | |